Ben Hanron Limited in Houghton Le Spring, DH4 7FB

Description

Data updated on: 01-11-2023

This company known as Ben Hanron was started on 2003/09/03 as a Private Limited Company. The enterprise's headquarters can be reached at Houghton Le Spring on 55 Barnwell View, Herrington Burn. Should you need to get in touch with this business by mail, its area code is DH4 7FB. The official registration number for Ben Hanron Limited is 04886657. The enterprise's registered with SIC code 49410 which means Freight transport by road. 2022-09-30 is the last time when account status updates were reported.

Ben Hanron Ltd is a small-sized transport company with the licence number OB1026332. The firm has three transport operating centres in the country. In their subsidiary in Washington on Spire Road, 1 machine and 1 trailer are available. The centre in Washington on Glover has 1 machine and 1 trailer, and the centre in Washington on Tower Road is equipped with 1 machine and 1 trailer.

According to the latest update, there seems to be a single director in the company: Peter R. (since 2003/09/03). Since 2003 Rhonda R., had been performing the duties for the limited company until the resignation in 2010.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	55 924	72 868	89 780	97 682	116 304	104 167

Balance Sheet
Cash Bank On Hand						62 922	60 813	64 658	106 187	109 587	144 461	138 820	117 483
Current Assets	73 596	69 516	71 817	93 535	123 002	89 277	84 057	120 343	127 628	126 788	160 407	139 139	124 026
Debtors	29 781	31 008	38 358	47 743	90 111	26 355	23 244	55 685	21 441	17 201	10 946	319	6 543
Other Debtors						5 000	23 244	52 389	14 781	10 541	3 186	319	6 543
Property Plant Equipment						22 739	27 763	20 753	20 224	31 428	23 567	17 671	39 516
Total Inventories											5 000
Cash Bank In Hand	43 815	34 752	33 459	45 792	32 891	62 922
Net Assets Liabilities Including Pension Asset Liability	55 924	75 872
Tangible Fixed Assets	16 369	22 155	36 094	26 775	14 875	22 739

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	55 922	72 866	89 778	97 680	116 302	104 165
Shareholder Funds	55 924	72 868	89 780	97 682	116 304	104 167

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						32 803	14 102	21 112	22 641	11 438	19 299	25 195	19 391
Additions Other Than Through Business Combinations Property Plant Equipment													38 041
Average Number Employees During Period							3	4	4	3	3	3	3
Corporation Tax Payable						3 249	6 105				13 867	3 477	2 563
Creditors						7 849	9 925	16 565	14 192	23 472	21 973	10 882	9 783
Increase From Depreciation Charge For Year Property Plant Equipment							9 255	7 010	10 717	5 490	7 861	5 896	7 125
Net Current Assets Liabilities	40 056	50 713	53 686	70 907	101 429	81 428	74 132	103 778	113 436	103 316	138 434	128 257	114 243
Other Creditors							1 100	1 100	5 707	16 370	3 510	5 407	5 774
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment													12 929
Other Disposals Property Plant Equipment													22 000
Other Taxation Social Security Payable						2 659	422	14 336	8 485	7 102	18 463	1 998	1 446
Property Plant Equipment Gross Cost						55 542	41 865	41 865	42 865	42 866	42 866	42 866	58 907
Total Assets Less Current Liabilities	56 425	72 868	89 780	97 682	116 304	104 167	101 895	124 531	133 660	134 744	162 001	145 928	153 759
Trade Debtors Trade Receivables								3 296	6 660	6 660	7 760
Amount Specific Advance Or Credit Directors					66 019	13 938	12 200	38 602
Amount Specific Advance Or Credit Made In Period Directors						94 801		26 402
Amount Specific Advance Or Credit Repaid In Period Directors						146 882	1 738		38 602
Accrued Liabilities						1 100	1 100
Corporation Tax Recoverable						5 902	5 903
Creditors Due After One Year	501
Creditors Due Within One Year	33 540	15 799	18 131	22 628	21 573	7 849
Disposals Decrease In Depreciation Impairment Property Plant Equipment							27 956		9 188	16 693
Disposals Property Plant Equipment							36 160		21 000	20 315
Dividends Paid							32 500			30 000
Finance Lease Liabilities Present Value Total							1 173
Number Shares Allotted		2	2	2	2	2
Number Shares Issued Fully Paid							2	2	2	2	2
Par Value Share		1	1	1	1	1	1	1	1	1	1
Prepayments						1 515
Profit Loss							30 228			31 084
Recoverable Value-added Tax							141
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		14 460	47 600			19 382
Tangible Fixed Assets Cost Or Valuation	44 053	46 085	48 760	48 760	48 760	55 542
Tangible Fixed Assets Depreciation	27 684	23 930	12 666	21 985	33 885	32 803
Tangible Fixed Assets Depreciation Charged In Period		6 802	12 283	9 319	11 900	7 581
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		10 556	23 547			8 663
Tangible Fixed Assets Disposals		12 428	44 925			12 600
Total Additions Including From Business Combinations Property Plant Equipment							22 483		22 000	20 316
Trade Creditors Trade Payables						484	1 125	1 129
Advances Credits Directors	13 489	12 070	8 513	23 608	66 019	13 938
Advances Credits Made In Period Directors	54 461	40 601	35 083	61 151	85 466
Advances Credits Repaid In Period Directors	40 972	42 020	38 640	46 056	43 055

Company staff

Peter R.

Role: Director

Appointed: 03 September 2003

Latest update: 21 April 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 03 September 2003

Resigned: 03 September 2003

Address: London, NW8 8EP

Latest update: 21 April 2024

Rhonda R.

Role: Secretary

Appointed: 03 September 2003

Resigned: 30 September 2010

Latest update: 21 April 2024

Rhonda R.

Role: Director

Appointed: 03 September 2003

Resigned: 30 September 2010

Latest update: 21 April 2024

People with significant control

Peter R. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Peter R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	18 August 2024
Confirmation statement last made up date	04 August 2023

Annual Accounts 23 May 2014
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	23 May 2014
Annual Accounts 10 April 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	10 April 2015
Annual Accounts 10 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	10 June 2016
Annual Accounts 20 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	20 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts 30 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	30 June 2013

Ben Hanron Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter R.

Swift Incorporations Limited

Rhonda R.

Rhonda R.

People with significant control

Peter R.

Accounts Documents

Company Vehicle Operator Data

One World Logistics Ltd

Address

City

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No. of Vehicles

No. of Trailers

U13b Bentall Business Park

Address

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No. of Vehicles

No. of Trailers

Washington Auto Repairs

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No. of Trailers

Company filings

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Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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